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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : PRET A REPORTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| Name | PRET A REPORTER |
| Siren | 853254167 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 37022 |
| Management number | 2019B08024 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 762.00 | 742.00 | 1 020.00 | 1 762.00 |
044 Total Fixed Assets | 1 762.00 | 742.00 | 1 020.00 | 1 762.00 |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 8 331.00 | 8 331.00 | 8 331.00 | |
096 Total Current Assets + Prepaid Expenses | 8 377.00 | 8 377.00 | 8 377.00 | |
110 Total Assets | 10 139.00 | 742.00 | 9 397.00 | 10 139.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 930.00 | |||
142 Total Equity - Total I | -10 930.00 | |||
166 Suppliers and related accounts | 11 452.00 | |||
172 Other debts | 8 875.00 | |||
176 Total debts | 20 327.00 | |||
180 Liabilities Total | 9 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 598.00 | 56 598.00 | ||
226 Operating subsidies received | 3 373.00 | 3 373.00 | ||
232 Total operating income excluding VAT | 59 971.00 | 59 971.00 | ||
234 Purchases of goods (including customs duties) | 36 199.00 | 36 199.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 337.00 | 2 337.00 | ||
242 Other external expenses | 26 003.00 | 26 003.00 | ||
244 Taxes, duties and similar payments | 546.00 | 546.00 | ||
250 Staff compensation | 5 762.00 | 5 762.00 | ||
252 Social security contributions | 1 814.00 | 1 814.00 | ||
254 Depreciation and amortization | 743.00 | 743.00 | ||
264 Total operating expenses | 73 404.00 | 73 404.00 | ||
270 Operating profit | -13 433.00 | -13 433.00 | ||
280 Financial income | 9.00 | 9.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -11 930.00 | -11 930.00 | ||
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